क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| DEVAKI PRASAD(Self) UP-66-005-041-002/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010373
| Credited |
04/11/2020
|
|
|
2
| DURG PAL(Self) UP-66-005-041-002/281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010373
| Credited |
04/11/2020
|
|
|
3
| PARSADEI(Self) UP-66-005-041-002/37945 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010373
| Credited |
04/11/2020
|
|
|
4
| KHET PAL(Self) UP-66-005-041-002/9102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010373
| Credited |
03/11/2020
|
|
|
5
| NORANGI LAL(Self) UP-66-005-041-002/9105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010373
| Credited |
04/11/2020
|
|
|
6
| HARI PRASAD(Self) UP-66-005-041-002/26533 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010373
| Credited |
03/11/2020
|
|
|
7
| BALVANT(Self) UP-66-005-041-002/26564 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010373
| Credited |
03/11/2020
|
|
|
8
| GOVARDHAN(Self) UP-66-005-041-002/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010373
| Credited |
04/11/2020
|
|
|
9
| VEERESH KUMAR(Self) UP-66-005-041-002/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010373
| Credited |
04/11/2020
|
|
|
10
| RAM NARESH(Self) UP-66-005-041-002/263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010373
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |